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- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
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- Resources
7002-0101 - Apprentice Training Program
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 406 | 396 | 282 | 266 | 0 |
| Employee Benefits | 19 | 19 | 5 | 5 | 0 |
| Operating Expenses | 40 | 28 | 4 | 0 | 0 |
| TOTAL | 465 | 443 | 291 | 272 | 0 |
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